Application Notice
We encourage you to apply thoughtfully by selecting one position that best matches your qualifications and interests. You may submit up to two active applications at a time. Please consider your location choice carefully—we recommend applying where you envision building your future.
The Firm
Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!
At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on a journey that transcends the ordinary, working with extraordinary clients spanning every industry, regardless of their size, because at Andersen, we are free from independence-related constraints that may hinder other firms.
But that's not all; we're more than just a company; we're a community that thrives on diversity, inclusivity, and collaboration. Our focus is on your development helping you flourish as leaders, colleagues and trusted advisors. We equip you with world-class education, immersive experiences, and invaluable mentorship to support your rise to the top.
We believe in your potential and invest in it to build a legacy that extends beyond your wildest dreams. Bring your ambition, your entrepreneurial spirit, and your burning desire to be the best. Your future mirrors the limitless possibilities of our future. Join us at Andersen, and together, let's write the story of your success!
The Role
Andersen Tax is seeking qualified international tax specialists at the Director level to join our growing corporate tax practice. The role offers unique opportunities to work with highly experienced partners on international tax projects to add value for clients. Andersen Tax is growing rapidly both within the United States and globally. Tremendous opportunities exist for advancement in the practice as we continue to grow and we look for qualified candidates to grow the international tax practice in Dallas.
The role will include assisting clients and working on consulting, planning, and reporting projects primarily for multinational businesses. Services the international tax team would offer include: M&A support and transaction planning; group restructurings; quantitative analysis and modeling; compliance and reporting support; and inbound matters. Skills required to be successful will include: existing knowledge and experience with respect to U.S. federal international tax concepts; ability to successfully manage multiple projects; ability to accurately research and analyze unfamiliar concepts; ability to clearly communicate complex tax concepts in terms of business impact; and commitment to working as part of a team to deliver best in class services to our clients.
The Requirements
- Bachelor’s and/or Master's degree in accounting or law required Advanced credential allowing for client representation before the Internal Revenue Service required (i.e., CPA or JD);
- A minimum of 8 years of relevant work experience, with at least 5 years of experience within a professional services firm;
- Knowledge and experience with basic U.S. federal tax concepts, including subchapter C, subchapter K, subchapter S and accounting methods; as well as experience with U.S. federal tax return preparation and review;
- Knowledge and experience with core U.S. federal international tax concepts, including; controlled foreign corporation (CFC) and subpart F; foreign tax credits (FTCs), income sourcing, and expense allocation; cross-border M&A and inversion provisions (e.g., section 367, 1248, 7874, etc.); passive foreign investment companies (PFICs); dual consolidated losses (DCLs); treaty analysis; FIRPTA; FATCA; and others;
- Knowledge and experience of 2017 tax reform, including; section 965 transition tax; global low-taxed intangible income (GILTI); foreign-derived intangible income (FDII); base erosion anti-abuse tax (BEAT); section 245A participation exemption; section 267A anti-hybrid rules; section 163(j) interest expense limitations; and various other changes to subpart F and FTC regimes;
- MS Excel based computations and models of complex tax computations related to areas noted above, including projections and modeling of alternative scenarios;
- Experience with preparation and review of key U.S. federal international tax forms and foreign information returns, including; Forms 1118, 5471, 926, 8865, 8858, 5472, 965, 8990, 8991, 8992, 8993, etc. Knowledge and experience with key global international tax developments, including; base erosion and profits shifting (BEPS); anti-tax avoidance directives (ATAD); and various other related developments;
- History of successful project completion and ability to clearly communicate key issues and roles with team members;
- Ability to accurately evaluate business issues, identify and analyze tax issues, and clearly articulate relevant tax issues, application of authority, and conclusions;
- Demonstrated proficiency in written documentation of tax issues and analysis (e.g., history of successful involvement with drafting of technical memoranda, step-plan reports, tax opinion letters, etc.) Leadership, organizational, and project management skills;
- Excellent communication skills, both written and verbal;
- Exceptional interpersonal skills and a natural facilitator; Excellent problem solving and analytical skills.
Compensation and Benefits
Our firm offers a competitive base salary and comprehensive benefits package designed to support the well-being, growth, and long-term success of our people. We are committed to recognizing individual contributions and providing resources that enable our employees to thrive both personally and professionally.
Benefits: Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage. Employees may enroll in the firm’s 401(k) plan upon hire. We offer 200 hours of paid time off annually, along with twelve paid holidays each calendar year. For a full listing of benefit offerings, please visit https://www.andersen.com/careers.
Applicants must be currently authorized to work in the United States on a full-time basis upon hire. Andersen will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).
Andersen Tax is an equal opportunity employer committed to fostering an inclusive workplace. We evaluate all applicants and employees without regard to race, color, religion, national origin, ancestry, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity or expression, age, disability, genetic information, marital status, military or veteran status, or any other characteristic protected under applicable federal, state, or local law. All qualified applicants, including those with criminal histories, will be considered in a manner consistent with applicable law. We provide reasonable accommodations to qualified individuals with disabilities as required by law.
ANDERSEN TAX LLC NOTICE FOR JOB APPLICANTS
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